i want to add new field(EMPLOYEE) under Customer.
plz show me.
You can Add custom field of the type Link and in the Options column enter the Employee Doctype name.
Please refer the link to learn more.
Hope this helps.
I guess someone who knew the detailed steps of how to “Add custom field of the type Link and in the Options column enter the Employee Doctype name.” wouldn’t need to ask this question here …
so, can you be a little more specific with the steps required?
especially how (I assume in the
Options field of the
Customize Form form) exactly to make the system grab the employee (or system user to be more precise) who has created the invoice would be extremely helpful
P.S. I don’t know the answer … otherwise I’d add that here myself
yes, thank you.
I am new too - shure there should be more easy & clean stuff to learn the power.
Maybe it helps to look this gif a few times
After 20-30 minutes you should be able to do it
very nice i can do it now. Thank @Detlev_Lengsfeld.